Financial Services - Izmir, İzmir, Turkey
- Managed internal controls related services (business process reviews, designs and re-engineering, controls review and implementation, risk assessments) for government institutions and private companies in various sectors. - Managed outsourcing and co-sourcing internal audit projects and took leading role in establishment of Internal Audit Departments for government institutions and private companies. - Managed Sarbanes-Oxley (SoX) readiness and compliance projects for leading multinational companies. - Involved and managed Information Technologies related control reviews and assurance projects for various platforms and operating systems for government institutions and private companies.- Took active role in establishment and coordination of KPMG Risk Consulting Department marketing and business development activities. - Established Risk Consulting practice and performed business development activities for Risk Consulting related business services in KPMG İzmir office. - Managed and planned recruitment activities for KPMG Turkey, İzmir Office for Risk Consulting Department. - Managed and planned internal and external training activities.Specialties:Internal controls & Internal controls optimisationSoX attestationsInternal auditIT audit/ ERP auditEnterprise Risk ManagementCorporate Governance ServicesFamily Business ServicesInternationalisation Projects
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